Civic Intelligence

New Dawn Enterprises

990 • Fiscal year 2021 • EIN 46-0377419

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

Organization ProfileNEWDAWNCENTER.US
1428 Short Track RoadSturgis, SD 57785

(605) 347-2991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$531,102

Up $161,828 (+44%) from 2020

Net Assets

Up

$415,257

Up $101,196 (+32%) from 2020

Liabilities

Up

$115,845

Up $60,632 (+110%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$714,460

Up $95,348 (+15%) from 2020

Expenses

Up

$613,264

Up $140,147 (+30%) from 2020

Net Income

Down

$101,196

Down $44,799 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $271,139Liabilities 2011: $7,436Net Assets 2011: $263,7032011Assets 2012: $246,692Liabilities 2012: $47,279Net Assets 2012: $199,4132012Assets 2013: $251,765Liabilities 2013: $54,159Net Assets 2013: $197,6062013Assets 2014: $201,065Liabilities 2014: $19,953Net Assets 2014: $181,1122014Assets 2015: $190,704Liabilities 2015: $18,311Net Assets 2015: $172,3932015Assets 2016: $213,198Liabilities 2016: $30,846Net Assets 2016: $182,3522016Assets 2017: $243,295Liabilities 2017: $41,644Net Assets 2017: $201,6512017Assets 2018: $247,439Liabilities 2018: $69,162Net Assets 2018: $178,2772018Assets 2019: $202,307Liabilities 2019: $33,492Net Assets 2019: $168,8152019Assets 2020: $369,274Liabilities 2020: $55,213Net Assets 2020: $314,0612020Assets 2021: $531,102Liabilities 2021: $115,845Net Assets 2021: $415,2572021

Highlighted filing

2021

Assets$531,102
Liabilities$115,845
Net Assets$415,257
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $355,4892011Expenses 2012: $336,6422012Expenses 2013: $344,2962013Revenue 2014: $337,130Expenses 2014: $352,854Net Income 2014: -$15,7242014Revenue 2015: $343,445Expenses 2015: $352,164Net Income 2015: -$8,7192015Revenue 2016: $410,544Expenses 2016: $414,323Net Income 2016: -$3,7792016Revenue 2017: $405,916Expenses 2017: $386,617Net Income 2017: $19,2992017Revenue 2018: $473,237Expenses 2018: $496,611Net Income 2018: -$23,3742018Revenue 2019: $446,464Expenses 2019: $455,926Net Income 2019: -$9,4622019Revenue 2020: $619,112Expenses 2020: $473,117Net Income 2020: $145,9952020Revenue 2021: $714,460Expenses 2021: $613,264Net Income 2021: $101,1962021

Highlighted filing

2021

Revenue$714,460
Expenses$613,264
Net Income$101,196
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$714,460
Mission and Program Overview

Mission

In house treatment of people with alcohol and chemical dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$314,061$415,257▲ $101,196
Cash and Non-Interest-Bearing Accounts$127,442$291,596▲ $164,154
Land, Buildings, and Equipment, Net$142,489$187,687▲ $45,198
Savings and Temporary Cash Investments$29,367$29,780▲ $413
Accounts Receivable$51,181$3,050▼ $48,131
Total Assets$369,274$531,102▲ $161,828
Other Assets Total$18,795$18,989▲ $194
Liabilities
Deferred Revenue-$94,724-
Mortgage Notes Payable Secured by Investment Property$49,964$15,724▼ $34,240
Accounts Payable and Accrued Expenses$5,249$5,397▲ $148
Total Liabilities$55,213$115,845▲ $60,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,061$415,257▲ $101,196
Total Liabilities and Net Assets / Fund Balance$369,274$531,102▲ $161,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,372$194,294$352,666
Equipment$47,133$114,551$161,684
Leasehold Improvements$-26,208$73,040$46,832
Land$8,390-$8,390
Other Assets Org$18,989--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Geode VanderwaterChairman
Sharon ScudderPresident
Ken WetzVice President
Dewayne HayesDirector
Donna WetzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$105,545
Program Service Revenue
$608,915
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,484
Change in Net Assets
$101,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,615
Salaries, Compensation, and Employee Benefits$265,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,308--$240,308
Fees for Services Management$66,697$36,000-$102,697
Occupancy$58,494--$58,494
Insurance$26,967--$26,967
Fees for Services Other$25,384--$25,384
Office Expenses$12,838$6,000-$18,838
Depreciation Depletion$17,749--$17,749
Payroll Taxes$15,771--$15,771
Other Expenses$11,128--$11,128
Travel$9,368--$9,368
Other Employee Benefits$7,754--$7,754
Fees for Services Accounting-$4,497-$4,497
Pension Plan Contributions$1,816--$1,816
Interest$1,212--$1,212
Total Functional Expenses$566,767$46,497$0$613,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Directors ken wetz and donna wetz are husband and wife.”

Management duties delegation Part VI line 3

“The company has hired action for the betterment of the community to manage the organization rather than have a management employee.”

Form 990 governing body review Part VI line 11

“The director of the organization reviews the form 990 before filing with the irs. No review will be conducted.”

Governing documents etc available to public Part VI line 19

“If any member of the general public requests to view this document they can view it at either the organizations headquarters or the headquarters of the management company.”

Filing and Contact Details

Filer

Filer Name
New Dawn Enterprises
EIN
46-0377419
Address
1428 SHORT TRACK ROAD, STURGIS, SD 57785

Signing Officer

Name
Sharon Scudder
Title
President
Phone
6054562968
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Bruce A Ashland CPA PC
Address
2710 West Main Street, Rapid City, SD 57702
Preparer
Bruce Ashland
Phone
6053485333
Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS KEN WETZ AND DONNA WETZ ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS HIRED ACTION FOR THE BETTERMENT OF THE COMMUNITY TO MANAGE THE ORGANIZATION RATHER THAN HAVE A MANAGEMENT EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS. NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY MEMBER OF THE GENERAL PUBLIC REQUESTS TO VIEW THIS DOCUMENT THEY CAN VIEW IT AT EITHER THE ORGANIZATIONS HEADQUARTERS OR THE HEADQUARTERS OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0105545
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613264
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IRS990/TotalProgramServiceRevenueAmt0608915
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531102
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0NEWDAWNCENTER.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SCUDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06054562968
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DAWN ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0460377419
ReturnHeader/Filer/USAddress/AddressLine1Txt01428 SHORT TRACK ROAD
ReturnHeader/Filer/USAddress/CityNm0STURGIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460436336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Ashland CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02710 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057702
ReturnHeader/PreparerPersonGrp/PhoneNum06053485333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE ASHLAND
ReturnHeader/ReturnTs02021-11-30T02:27:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCUDDER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,102
Liabilities
$115,845
Net assets
$415,257
Revenue
$714,460
Expenses
$613,264
Net income
$101,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.31$1.16$4.15$7.14$6.13$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.55$3.14$6.19$4.73$1.46
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.33$1.69$4.46$4.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.69$1.78$4.73$4.97$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.42$2.02$4.06$3.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.31$1.82$4.11$4.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.18$1.72$3.43$3.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.20$1.81$3.37$3.53$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.54$1.98$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.47$1.99$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.07$2.64$3.55